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397342 08/04/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375924 ALLISON WERICH 6224 TYBALT PL INDIANAPOLIUS IN 46254 CHECK AMOUNT: $*******137.03* CHECK NUMBER: 397342 CHECK DATE: 08/04/23 DEPARTMENT:. 1081 ACCOUNT PO NUMBER INVOICE NUMBER .AMOUNT DESCRIPTION 4343000 7.27.23 MILEAGE 137.03 TRAVEL FEES & EXPENSE